Pets and People Humane Society Inc (EIN 731435577) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Deena Smith

Phone

4053677156

Tax Period

2023-01-01 to 2023-12-31

Pets and People Humane Society Inc, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $764K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 26% operating margin.

Mission

The purpose of the organization is to find suitable homes for abandoned stray pets. The adoption fees pay for vaccination and neutering of the pets.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $623,978

Program Service Revenue $139,807

Investment Income $0

Other Revenue $0

TOTAL REVENUE $763,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,133

Fundraising Expenses $0

Program Expenses $566,247

Other Expenses $248,114

TOTAL EXPENSES $566,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,785	$451,383	+0.7%
Expenses	$566,247	$539,435	+0.0%
Net Income	$197,538	$-88,052	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$120,566

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy Adams McCree	President	25.00	Officer Director	$0	$0	$0
Peggy Nichols	Vice President	15.00	Officer Director	$0	$0	$0
Deena Smith	Treasurer	25.00	Officer Director	$0	$0	$0
Cerese Collie	Secretary	1.00	Officer Director	$0	$0	$0
Morgan Brand	Kennel Tech/Adoption Counselor	40.00	Key Emp	$42,543	$0	$42,543
Zoe Claunch	Kennel Tech/Adoption Counselor	36.00	Key Emp	$30,535	$0	$30,535
Cherokee Marson	Kennel Tech/Adoption Counselor	36.00	Key Emp	$32,438	$0	$32,438
Amy Young	Officer Assistant	15.00	Key Emp	$15,050	$0	$15,050

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$763,785	$566,247	$208,782	$197,538
2022	$451,383	$539,435	$75,453	$-88,052
2021	$525,678	$609,904	$134,242	$-84,226
2020	$547,561	$556,655	$200,502	$-9,094
2019	$543,220	$586,715	$190,218	$-43,495
2018	$656,442	$594,785	$194,735	$61,657

Pets and People Humane Society Inc